Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:20 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_300823FTO_6992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 serchhip MZ-07-001-019-001/46
(HMAWNGKAWN) 		2207001000NRG24290820230069325 30/08/2023 Rammuankima 2207001WL000429 Rammuankima 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5795793852 Rammuankima ()
2 serchhip MZ-07-001-019-001/49
(HMAWNGKAWN) 		2207001000NRG24290820230069327 30/08/2023 Lalrinsangi 2207001WL000429 Lalrinsangi 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5795793851 Lalrinsangi ()
3 serchhip MZ-07-001-019-001/50
(HMAWNGKAWN) 		2207001000NRG24290820230069329 30/08/2023 Malsawmtluanga 2207001WL000429 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 21/09/2023 5795793853 Malsawmtluanga ()
4 serchhip MZ-07-001-019-001/56
(HMAWNGKAWN) 		2207001000NRG24290820230069334 30/08/2023 Lalhlimpuii 2207001WL000429 Lalhlimpuii 00293 SBIN0RRMIGB 1494 1494 Rejected 21/09/2023 5795793854 No Such Account
SubTotal 5976 5976
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_300823FTO_6992 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 2988
2 serchhip MZ2207001_300823FTO_6992 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 1494
3 serchhip MZ2207001_300823FTO_6992 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 1494

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